|
Size: 1677
Comment:
|
Size: 1720
Comment:
|
| Deletions are marked like this. | Additions are marked like this. |
| Line 12: | Line 12: |
| - The description and comment records will be switched. | - The description(TID006) and comment(TID014) records will be switched. |
| Line 31: | Line 31: |
---- CategoryDenmark |
Metcash Imports
Aegis #10960
- The stock codes provided in the import will be looked up in the alternate supplier stock code index. In the case where there is more than one exact match on the supplier stock code, we will ignore this line and report it.
- Any new items that are to be created from the import file will have their item number generated automatically. The supplied item number will be used as the supplier item number. Also, the default supplier for these items will be supplier code "3"
- Any promotional start dates will be treated as if they were specified to be the day before.
- The description(TID006) and comment(TID014) records will be switched.
- Creditor records (TID009) will have any leading zeros stripped, so as to ensure that no incorrect creditors are created.
- Category records (TID008) will have a special mapping applied. The first non-zero digit will be treated as the main category. This category will then have the same mapping applied as was used in the import. E.G, a category of 8 will map to the category of 0108, a category of 6 will map to 0106 etc
- Alternate Category records (TID015) will now be ignored
- We will also make some changes to the label printing program so as to allow the user to filter the items by creation date and by price last updated date. There will be a separate quote for the requested changes to the label layout.
Task |
Time Required(hrs) |
Updates to Metcash fields |
2 |
Changes to use different index for stock lookup |
1 |
Changes to label printing program |
1 |
Quote/Testing/Documentation |
1 |
Total |
5 |
$900